Cancelled

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0332
Invoice Date July 25, 2020
Due Date August 8, 2020
Total Due $24.50
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.35 Website Maintenance

7/25/20 - Ran a backup before updating all plugins and themes.
Combined this invoice with another one.

$70.00$24.50
Sub Total $24.50
Tax $0.00
Total Due $24.50

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176